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Maj Fund Number Account Number Description Actual 00/01 Actual 01/02 Actual 02/03 Budget 03/04 Actual YTD Dept. Request Adopted 04/05 Amt. Inc/Dec % Inc/Dec
1 4 60000 ** EDUCATION **
1 4 60000 6404 COMMUNITY COLLEGE 4,255.00 10,163.00 4,484.00 4,484.00 3,363.00 4,569.00 4,569.00 85.00 1.90%
1 4 60000 6405 TECH-PREP
60000 Total Education 4,255.00 10,163.00 4,484.00 4,484.00 3,363.00 4,569.00 4,569.00 85.00 1.90%